Freight Forwarding Software

SEA EXPORT

  1. Booking
  2. Shipping Order
  3. Cargo Receive
  4. Cargo Staffing
    • Staffing Plan
    • Staffing Package
  5. Shipment Advice
  6. Shipment Advice
  7. HBL
  8. MBL
    • 1st leg
    • 2nd leg
    • 3rd leg
  9. Accounting
    • Freight invoice
    • Debit Note
    • Credit Note
    • Expense bill
  10. Reports
    • Profit & Loss Statement
    • Volume Report

SEA IMPORT

  1. House bill
  2. Master B/L
  3. Arrival Notice
  4. Forward Letter
  5. Delivery Order
  6. Accounting
    • Freight Invoice
    • Expense bill
    • Debit Note
    • Credit Note
    • C&F bill
    • Custom Expense bill
  7. Report
    • Profit
    • Custom Profit Loss Statement
    • Volume Report
    • C&F Volume report

AIR EXPORT

  1. Boking
  2. Shipping
  3. MAWB
    • 1st Leg
    • 2nd Leg
    • 3rd Leg
  4. Cargo Receive
  5. Shipment advice
  6. Final HAWB
  7. Accounting
    • Freight Invoice
    • Debit Note
    • Credit Note
    • Expense Bill
  8. Reports
    • Profit Loss Statement
    • Volume Report

AIR IMPORT

  1. House bill
  2. Master B/L
  3. Request Letter
  4. Arrival Notice
  5. Accounting
    • Freight Invoice
    • Expense bill
    • Debit Note
    • Credit Note
    • C&F bill
    • Custom Expense bill
  6. Report
    • Profit
    • Custom Profit Loss Statement
    • Volume Report
    • C&F Volume report

Maintenance/ System (The basic registration date store to re-use in every module)

  • Shipper
  • Consignee
  • Agent
  • C&F Agent
  • GH Agent
  • Carrier
  • Container
  • FDR VSL
  • Mode
  • CFS
  • Port
  • Key Account
  • Banking info
  • Shipper bank
  • Consignee Bank
  • Country
  • Trade
  • Unit
  • Sales person
  • TOS
  • Commodity
  • MAWB
  • Currency
  • 3rd party
  • Income head
  • Expense head
  • Administrator
  • Company
  • My backup

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